| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 843.642,86 | -55,9 | -1.067.910,99 | -45,7 | -709.271,77 |
| 2025 5 | 1.552.914,63 | -21,9 | -434.533,79 | 24,0 | 300.501,33 |
| 2025 4 | 1.252.413,30 | -44,8 | -1.014.988,31 | -9,0 | -123.322,85 |
| 2025 3 | 1.375.736,15 | -53,2 | -1.563.317,93 | 15,9 | 188.760,38 |
| 2025 2 | 1.186.975,77 | 64,0 | 463.201,23 | 84,0 | 542.015,78 |
| 2025 1 | 644.959,99 | -31,1 | -290.383,03 | 130,7 | 365.443,03 |
| 2024 12 | 279.516,96 | -3,8 | -11.043,80 | -34,5 | -147.046,86 |
| 2024 11 | 426.563,82 | -29,0 | -174.553,39 | -23,4 | -130.471,81 |
| 2024 10 | 557.035,63 | -16,5 | -109.681,36 | 68,8 | 227.060,04 |
| 2024 9 | 329.975,59 | -20,5 | -84.812,88 | -63,0 | -561.787,13 |
| 2024 8 | 891.762,72 | -15,5 | -163.524,96 | -27,4 | -336.155,09 |
| 2024 7 | 1.227.917,81 | 6,6 | 76.397,75 | -35,8 | -683.636,04 |
| 2024 6 | 1.911.553,85 | -4,8 | -97.223,07 | -3,8 | -75.894,57 |
| 2024 5 | 1.987.448,42 | 168,9 | 1.248.408,56 | -12,4 | -279.953,19 |